Schindler Holding AG
SIX:SCHP
Income Statement
Earnings Waterfall
Schindler Holding AG
Revenue
|
11.3B
CHF
|
Cost of Revenue
|
-8.9B
CHF
|
Gross Profit
|
2.5B
CHF
|
Operating Expenses
|
-1.6B
CHF
|
Operating Income
|
890m
CHF
|
Other Expenses
|
-280m
CHF
|
Net Income
|
610m
CHF
|
Income Statement
Schindler Holding AG
Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Dec-2012 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||
Revenue |
13 835
N/A
|
13 992
+1%
|
14 086
+1%
|
14 131
+0%
|
14 027
-1%
|
13 685
-2%
|
13 252
-3%
|
12 861
-3%
|
12 691
-1%
|
11 642
-8%
|
10 758
-8%
|
9 667
-10%
|
8 187
-15%
|
8 086
-1%
|
7 957
-2%
|
7 848
-1%
|
7 854
+0%
|
7 912
+1%
|
8 019
+1%
|
6 161
-23%
|
10 879
+77%
|
11 055
+2%
|
11 271
+2%
|
10 799
-4%
|
10 640
-1%
|
11 156
+5%
|
11 236
+1%
|
11 106
-1%
|
11 346
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(8 201)
|
(7 326)
|
(8 515)
|
(7 209)
|
(8 087)
|
(7 357)
|
(8 559)
|
(7 494)
|
(8 856)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 678
N/A
|
3 729
+39%
|
2 756
-26%
|
3 590
+30%
|
2 553
-29%
|
3 799
+49%
|
2 677
-30%
|
3 612
+35%
|
2 490
-31%
|
|
Operating Income | ||||||||||||||||||||||||||||||
Operating Expenses |
(13 005)
|
(13 122)
|
(13 199)
|
(13 234)
|
(13 138)
|
(12 749)
|
(12 306)
|
(11 888)
|
(11 717)
|
(10 705)
|
(9 802)
|
(8 723)
|
(7 237)
|
(7 157)
|
(7 045)
|
(6 952)
|
(7 062)
|
(7 107)
|
(7 197)
|
(5 430)
|
(1 418)
|
(2 477)
|
(1 506)
|
(2 507)
|
(1 521)
|
(2 581)
|
(1 511)
|
(2 650)
|
(1 600)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(817)
|
0
|
(709)
|
0
|
(630)
|
0
|
(644)
|
0
|
(688)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(174)
|
(244)
|
(316)
|
(329)
|
(371)
|
(371)
|
(339)
|
(343)
|
(344)
|
|
Other Operating Expenses |
(13 005)
|
(13 122)
|
(13 199)
|
(13 234)
|
(13 138)
|
(12 749)
|
(12 306)
|
(11 888)
|
(11 717)
|
(10 705)
|
(9 802)
|
(8 723)
|
(7 237)
|
(7 157)
|
(7 045)
|
(6 952)
|
(7 062)
|
(7 107)
|
(7 197)
|
(5 430)
|
(427)
|
(2 233)
|
(481)
|
(2 178)
|
(520)
|
(2 210)
|
(528)
|
(2 307)
|
(568)
|
|
Operating Income |
830
N/A
|
870
+5%
|
887
+2%
|
897
+1%
|
889
-1%
|
936
+5%
|
946
+1%
|
973
+3%
|
974
+0%
|
937
-4%
|
956
+2%
|
944
-1%
|
950
+1%
|
929
-2%
|
912
-2%
|
896
-2%
|
792
-12%
|
805
+2%
|
822
+2%
|
731
-11%
|
1 260
+72%
|
1 252
-1%
|
1 250
0%
|
1 083
-13%
|
1 032
-5%
|
1 218
+18%
|
1 166
-4%
|
962
-17%
|
890
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||
Interest Income Expense |
(51)
|
(27)
|
(23)
|
(34)
|
(11)
|
(66)
|
(47)
|
(34)
|
(70)
|
(47)
|
(41)
|
(28)
|
(12)
|
18
|
5
|
9
|
(13)
|
(22)
|
(13)
|
3
|
27
|
(60)
|
(12)
|
(36)
|
9
|
(52)
|
9
|
(37)
|
3
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
14
|
|
Total Other Income |
(293)
|
(293)
|
(59)
|
(59)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(44)
|
0
|
(45)
|
0
|
(48)
|
0
|
(51)
|
0
|
(54)
|
|
Pre-Tax Income |
486
N/A
|
550
+13%
|
805
+46%
|
804
0%
|
878
+9%
|
870
-1%
|
899
+3%
|
939
+4%
|
904
-4%
|
890
-2%
|
915
+3%
|
916
+0%
|
938
+2%
|
947
+1%
|
917
-3%
|
905
-1%
|
779
-14%
|
783
+1%
|
809
+3%
|
734
-9%
|
1 252
+71%
|
1 192
-5%
|
1 201
+1%
|
1 047
-13%
|
993
-5%
|
1 166
+17%
|
1 124
-4%
|
925
-18%
|
853
-8%
|
|
Net Income | ||||||||||||||||||||||||||||||
Tax Provision |
(208)
|
(221)
|
(233)
|
(222)
|
(244)
|
(246)
|
(258)
|
(275)
|
(251)
|
(248)
|
(255)
|
(255)
|
(259)
|
(261)
|
(252)
|
(251)
|
(211)
|
(211)
|
(215)
|
(187)
|
(244)
|
(264)
|
(272)
|
(241)
|
(219)
|
(250)
|
(243)
|
(203)
|
(194)
|
|
Income from Continuing Operations |
278
|
329
|
572
|
582
|
634
|
624
|
641
|
664
|
653
|
642
|
660
|
661
|
679
|
686
|
665
|
654
|
568
|
572
|
594
|
547
|
1 008
|
928
|
929
|
806
|
774
|
916
|
881
|
722
|
659
|
|
Income to Minority Interest |
(24)
|
(27)
|
(37)
|
(34)
|
(19)
|
(20)
|
(16)
|
(21)
|
(28)
|
(28)
|
(30)
|
(28)
|
(25)
|
(23)
|
(21)
|
(21)
|
(25)
|
(26)
|
(25)
|
(21)
|
(65)
|
(65)
|
(66)
|
(57)
|
(52)
|
(57)
|
(53)
|
(51)
|
(49)
|
|
Net Income (Common) |
254
N/A
|
302
+19%
|
535
+77%
|
548
+2%
|
615
+12%
|
604
-2%
|
625
+3%
|
643
+3%
|
625
-3%
|
621
-1%
|
642
+3%
|
650
+1%
|
677
+4%
|
710
+5%
|
690
-3%
|
674
-2%
|
578
-14%
|
550
-5%
|
569
+3%
|
526
-8%
|
943
+79%
|
863
-8%
|
863
N/A
|
806
-7%
|
722
-10%
|
430
-40%
|
828
+93%
|
671
-19%
|
610
-9%
|
|
EPS (Diluted) |
2.14
N/A
|
2.52
+18%
|
4.64
+84%
|
4.57
-2%
|
4.78
+5%
|
5.1
+7%
|
5.25
+3%
|
5.37
+2%
|
5.25
-2%
|
5.21
-1%
|
5.33
+2%
|
5.47
+3%
|
5.65
+3%
|
5.94
+5%
|
5.75
-3%
|
5.69
-1%
|
4.91
-14%
|
4.72
-4%
|
4.88
+3%
|
4.55
-7%
|
8.77
+93%
|
8.02
-9%
|
8.03
+0%
|
7.48
-7%
|
6.71
-10%
|
3.99
-41%
|
7.68
+92%
|
6.21
-19%
|
5.66
-9%
|